Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 1500 08112007172

Total:$4,339.34

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1500 08111304200	n/a	Uniform Rental or Lease	125	11/21/2008	Paid	$318.15
DO 1500 08111304200	n/a	Uniform Rental or Lease	123	11/21/2008	Paid	$186.35
DO 1500 08111304200	n/a	Uniform Rental or Lease	121	11/21/2008	Paid	$322.00
DO 1500 08111304200	n/a	Uniform Rental or Lease	122	11/21/2008	Paid	$137.74
DO 1500 08111304200	n/a	Uniform Rental or Lease	124	11/21/2008	Paid	$226.94
DO 1500 08111304202	n/a	Uniform Rental or Lease	113	11/21/2008	Paid	$186.35
DO 1500 08111304202	n/a	Uniform Rental or Lease	111	11/21/2008	Paid	$322.00
DO 1500 08111304202	n/a	Uniform Rental or Lease	115	11/21/2008	Paid	$318.15
DO 1500 08111304202	n/a	Uniform Rental or Lease	114	11/21/2008	Paid	$226.94
DO 1500 08111304202	n/a	Uniform Rental or Lease	112	11/21/2008	Paid	$137.74
DO 1500 08111304205	n/a	Uniform Rental or Lease	142	11/21/2008	Paid	$135.22
DO 1500 08111304205	n/a	Uniform Rental or Lease	143	11/21/2008	Paid	$183.05
DO 1500 08111304205	n/a	Uniform Rental or Lease	141	11/21/2008	Paid	$312.52
DO 1500 08111304205	n/a	Uniform Rental or Lease	144	11/21/2008	Paid	$223.05
DO 1500 08111304205	n/a	Uniform Rental or Lease	145	11/21/2008	Paid	$312.52
DO 1500 08111304207	n/a	Uniform Rental or Lease	134	11/21/2008	Paid	$146.83
DO 1500 08111304207	n/a	Uniform Rental or Lease	131	11/21/2008	Paid	$241.89
DO 1500 08111304207	n/a	Uniform Rental or Lease	133	11/21/2008	Paid	$106.24
DO 1500 08111304207	n/a	Uniform Rental or Lease	135	11/21/2008	Paid	$238.03
DO 1500 08111304207	n/a	Uniform Rental or Lease	132	11/21/2008	Paid	$57.63